1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.738398   Contract reference ISFODOSU-2023-00284   Contract description: Adquisición de Suministro de Oficina Recinto FEM.   Type of Contract Goods   Contract Start: 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2023-0079   Request Title Recinto 6- FEM- Renacimiento, Sto. Dgo. Adquisición de Suministro de Oficina Recinto FEM.   Description Recinto 6- FEM- Renacimiento, Sto. Dgo. Adquisición de Suministro de Oficina Recinto FEM.   Business Operation Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2023-0079   Type of Contract GoodsDominicana   Contract Value 100,682.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Felix Evaristo Mejia: C/ Leonardo da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,181.55 0.00 0.00 14,501.03 300,900.00 100,682.58         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111532 - Papel kits de (...)14111532 - Papel kits de papeles surtidos 2.3.3.2.01 Bloc de papel para portafolio 3 orificios. 5 UD 2,500 145 725.00 0.00 0.00 18 130.50 12,500.00 855.50         6 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina cartonite 25 UD 490 254 6,350.00 0.00 0.00 18 1,143.00 12,250.00 7,493.00         7 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina hilo 25 UD 900 850 21,250.00 0.00 0.00 18 3,825.00 22,500.00 25,075.00         8 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina opalina 25 UD 800 351 8,775.00 0.00 0.00 18 1,579.50 20,000.00 10,354.50         12 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulinas 24 x 34, Color: Roja. 250 UD 50 13 3,250.00 0.00 0.00 18 585.00 12,500.00 3,835.00         15 44122019 - Bolsillos para(...)44122019 - Bolsillos para archivos o accesorios 2.3.9.2.01 Cinta adhesiva ancha 250 UD 65 25 6,250.00 0.00 0.00 18 1,125.00 16,250.00 7,375.00         26 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy escarchado Color: Amarilla, Presentación: 10/1. 15 PAQ 100 125 1,875.00 0.00 0.00 18 337.50 1,500.00 2,212.50         27 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy escarchado Color: Negro, Presentación: 10/1. 15 PAQ 100 125 1,875.00 0.00 0.00 18 337.50 1,500.00 2,212.50         28 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy escarchado Color: Plateado, Presentación: 10/1. 15 PAQ 100 125 1,875.00 0.00 0.00 18 337.50 1,500.00 2,212.50         29 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy escarchado Color: Rojo, Presentación: 10/1. 15 PAQ 100 125 1,875.00 0.00 0.00 18 337.50 1,500.00 2,212.50         30 14111525 - Papel multipro(...)14111525 - Papel multipropósito 2.3.3.1.01 Foamy escarchado Color: Verde, Presentación: 10/1. 15 PAQ 100 125 1,875.00 0.00 0.00 18 337.50 1,500.00 2,212.50         33 44122011 - Folders 2.3.9.2.01 Folders Amarillos satinados 8 1/2 x 11. 100/1 (Retirar Muestra). 8 CAJ 5,500 1,315 10,520.00 0.00 0.00 18 1,893.60 44,000.00 12,413.60         36 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Gafete 3x4" Horizontal transparente con sujetador. 1,000 UD 120 5.5 5,500.00 0.00 0.00 18 990.00 120,000.00 6,490.00         37 44121615 - Grapadoras 2.3.9.2.01 Grapadora industrial (240 Hojas) 3 UD 1,200 890 2,670.00 0.00 0.00 18 480.60 3,600.00 3,150.60         38 44121615 - Grapadoras 2.3.9.2.01 Grapadora P/20 Hojas, Color: Negra 20 UD 600 158 3,160.00 0.00 0.00 18 568.80 12,000.00 3,728.80         40 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul 12/1. 70 CAJ 125 44.29 3,100.30 0.00 0.00 0 0.00 8,750.00 3,100.30         42 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lapices de madera 12/1 70 UD 100 36 2,520.00 0.00 0.00 0 0.00 7,000.00 2,520.00         52 60121521 - Lápices de acu(...)60121521 - Lápices de acuarela 2.3.9.2.01 Pinceles de madera 12/1. 5 UD 90 125.25 626.25 0.00 0.00 18 112.73 450.00 738.98         53 31201610 - Pegamentos 2.3.9.2.01 Pistola de silicon 10W Stándar. 10 UD 160 211 2,110.00 0.00 0.00 18 379.80 1,600.00 2,489.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6- Acta de adjudicacion.pdf 6- Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/5/2023_4_40 p.m..Pdf Download 7- Cuota a comprometer Supligensa.pdf 7- Cuota a comprometer Supligensa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,610.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 375.00  DOP ---- View 2.3.7.2.06 348.05  DOP ---- View 2.3.9.2.01 104,261.51  DOP ---- View 2.3.3.2.01 9,400.47  DOP ---- View 2.3.3.1.01 51,625.07  DOP ---- View 2.3.2.1.01 600.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 166,610.13  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684348941419Jukaj 1 166,610.13  DOP Vencido Link